1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050256
Contract reference
INDRHI-2025-01095
Contract description:
COMPRA DE EJES DE 1 1/2 "X 10", ACERO INOXIDABLE, SIN ROSCAS, PARA SER USADA EN BOMBA VERTICAL DE 8" TIPO TURBINA DE LA ESTACION DE BOMBEO B-1, COMUNIDAD DE HATILLO MUNICIPIO LAS CHARCAS, DIRECCION RE
Type of Contract
Goods
Contract Start:
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0843
Request Title
COMPRA DE EJES DE 1 1/2 "X 10", ACERO INOXIDABLE, SIN ROSCAS, PARA SER USADA EN BOMBA VERTICAL DE 8" TIPO TURBINA DE LA ESTACION DE BOMBEO B-1, COMUNIDAD DE HATILLO MUNICIPIO LAS CHARCAS, DIRECCION RE
Description
COMPRA DE EJES DE 1 1/2 "X 10", ACERO INOXIDABLE, SIN ROSCA PARA SER USADA EN BOMBA VERTICAL DE 8" TIPO TURBINA DE LA ESTACION DE BOMBEO B-1, COMUNIDAD DE HATILLO MUNICIPIO LAS CHARCAS, DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Reply Reference
COMPRA DE EJES DE 1 1/2 "X 10", ACERO INOXIDABLE,
Type of Contract
GoodsDominicana
Contract Value
271,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2198565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
41,400.00
0.00
240,000.00
271,400.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
26111512 - Ejes
2.3.9.8.01
GUIAS DE EJES DE 1 1/2 X 10, ACERO INOXIDABLE, SIN ROSCAS
10
UD
24,000
23,000
230,000.00
0.00
18
41,400.00
0.00
240,000.00
271,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2025_5_13 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2025_5_13 p.m..Pdf
Download
EG1765813563321EYkaA.pdf
EG1765813563321EYkaA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
271,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
271,400.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765813563321EYkaA
1
271,400.00
DOP
Vencido
Link